REGISTERED NUMBER: |
Abbreviated Accounts for the Period 1 December 2014 to 31 May 2016 |
for |
Natvic Limited |
REGISTERED NUMBER: |
Abbreviated Accounts for the Period 1 December 2014 to 31 May 2016 |
for |
Natvic Limited |
Natvic Limited (Registered number: 06013202) |
Contents of the Abbreviated Accounts |
for the Period 1 December 2014 to 31 May 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Natvic Limited |
Company Information |
for the Period 1 December 2014 to 31 May 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Natvic Limited (Registered number: 06013202) |
Abbreviated Balance Sheet |
31 May 2016 |
31.5.16 | 30.11.14 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Natvic Limited (Registered number: 06013202) |
Abbreviated Balance Sheet - continued |
31 May 2016 |
The financial statements were approved by the director on |
Natvic Limited (Registered number: 06013202) |
Notes to the Abbreviated Accounts |
for the Period 1 December 2014 to 31 May 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Employer financed retirement benefit scheme |
During the period the Company established an employer financed retirement benefit scheme for the benefit of its |
officers, employees and their wider families, The Natvic Limited Employer Financed Retirement Benefit Scheme |
("The Scheme"). |
In accordance with UITF abstract 32 "Employee Benefit Trusts and other intermediate payment arrangements" the |
Company does not include the assets and liabilities of The Scheme on its balance sheet to the extent that it considers |
that it will not retain any economic benefit from the assets of The Scheme and will not have control of the rights or |
other access to those present economic benefits. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
Additions |
At 31 May 2016 |
DEPRECIATION |
At 1 December 2014 |
Charge for period |
At 31 May 2016 |
NET BOOK VALUE |
At 31 May 2016 |
At 30 November 2014 |
Natvic Limited (Registered number: 06013202) |
Notes to the Abbreviated Accounts - continued |
for the Period 1 December 2014 to 31 May 2016 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.16 | 30.11.14 |
value: | £ | £ |
Ordinary shares | 1 |